Form 990 for tax year 2023
Filed by MACKIDA LOVEAL & TRIP MENTORING OUTREACH CENTER.
What the amendment changed
Compared with the return it replaced , filed 31 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,319,133
- Total expenses
- $1,084,933
- Contributions and grants received
- $970,063
- Grants paid
- $0
- Program service revenue
- $349,070
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,319,133
- Total liabilities, end of year
- $1,084,933
- Net assets or fund balances, end of year
- $234,200
- Program services expenses (Part IX)
- $1,084,933
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,084,933
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$95,000
-
1f · All other contributions, gifts and grants
$875,063
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Revenue from contracted services
total $349,070 · related or exempt $349,070 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $392,000 · program services $392,000 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $7,500 · program services $7,500 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,500 · program services $2,500 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $444,500 · program services $444,500 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,300 · program services $5,300 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,350 · program services $7,350 · management and general $0 · fundraising $0
-
14 · Information technology
total $5,650 · program services $5,650 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $50,201 · program services $50,201 · management and general $0 · fundraising $0
-
17 · Travel
total $4,980 · program services $4,980 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,840 · program services $2,840 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $19,944 · program services $19,944 · management and general $0 · fundraising $0
-
24e · All other expenses
total $142,168 · program services $142,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,957 · end of year $1,319,133
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $180,957 · end of year $1,084,933
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $234,200
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The organization's primary exempt purpose is exclusively for charatible religious educational and scientific purposes including such purposes that making of distributions to organizations that qualify as exempt organizations under section 501c3 of Internal Revenue Code or corresponding section of any future federal code. Specifically to focus on a boarder spectrum of inner city youth. Where we can provide them with a healthy environment so their scholastic abilities can be fed and encouraged to flourish to their highest and best potential.
Activities or mission (Part I)
The organization's primary exempt purpose is exclusively for charatible religious educational and scientific purposes including such purposes that making of distributions to organizations that qualify as exempt organizations under section 501c3 of Internal Revenue Code or corresponding section of any future federal code. Specifically to focus on a boarder spectrum of inner city youth. Where we can provide them with a healthy environment so their scholastic abilities can be fed and encouraged to flourish to their highest and best potential. Our goal is to equip youth with tools to make better choices and become productive citizens by providing academic support, life skills, and youth workforce development training. These tools will empower youth to become Trustworthy, Respectful, Independent, People.
-
MLT exceeded outcome goal of 99% of youth will remain enrolled in an academic program geared towards graduation. During 2023, 100% of the youth participating in MLT's programming remained in an academic program.
Expenses $347,500
-
MLT exceeded outcome goal of 95% of youth in the program will not re-offend while enrolled in this program and 1-year post programming. MLT had a 1% recidivism rate in 2023.
Expenses $201,000
-
MLT meet the goal of families involved in program would not have any substantiated charges with DCS. Families received wrap around services for family preservation. In 2023 no prevention families became involved with the system. This goal has been exceeded for the last three years.
Expenses $243,500
-
During 2023 MLT participated with four schools to teach agriculture, culinary, and animal husbandry to elementary, middle school, and high school scholars. At the end of programming five youth were selected to become peer mentors with our Equestrian therapy program. The youth build stables and help train rescue horses. One of the youth on probation completed all training requirements and was successfully discharged from probation.
Expenses $292,933
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fletcher Triplett
Vice President
- Total calculated
- $0
- Hours/week
- 30
-
Lashauna Triplett
President
- Total calculated
- $0
- Hours/week
- 33
-
Cora Easter
Administrative Assistant
- Total calculated
- $0
- Hours/week
- 20
-
Hazel Veal
Secretary
- Total calculated
- $0
- Hours/week
- 27 + 27 related
-
LaShonda Brown
Parent Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Neal Rabold
Community Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Davita Anderson
Parent Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Tamara French
Board Member Director of Education
- Total calculated
- $0
- Hours/week
- 5
-
Malichia Williams
Parent Board Member
- Total calculated
- $0
- Hours/week
- 25
-
Regina Jordan
Grant writer
- Total calculated
- $0
- Hours/week
- 15
-
Nakia Veal
Parent Advocate Board Member
- Total calculated
- $0
- Hours/week
- 12
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412749349301406
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